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Job ID: 235539

Assistant Director (Budget Planning, Financial Analysis and Modelling), Finance
Singapore Institute of Technology

Date Posted May 3, 2024
Title Assistant Director (Budget Planning, Financial Analysis and Modelling), Finance
University Singapore Institute of Technology
Singapore, Singapore
Department Finance
Application Deadline Open until filled
Position Start Date Available immediately
  • Associate/Assistant Director
  • Financial Planning/Budget Management

Assistant Director (Budget Planning, Financial Analysis and Modelling), Finance

Job no: 498656
Department: Finance
Contract type: Contract
Apply now

Key Responsibilities

1. Financial Modelling

  • Refresh existing 10-Yr recurrent Financial Model
  • Capitation and fees projection for Pre-Employment Training (PET) and Continuing Education Training (CET) programmes
  • New 10-Yr Financial Model (all funds)
2. Budgeting Planning & Management
  • Oversee the budget planning
  • Annual budget planning and analysis (including Profit & Loss and cashflow forecast)
  • Profit & Loss and cashflow forecast (all funds)
  • Budget performance and SIT Management reports
  • Manage Year-End closing for budget module in SAP
3. Financial Analysis and Risk Assessment
  • Analyse and assess the financial viability of new projects, collaboration with OU partners
  • Performance analysis of the SIT degree programmes or new projects
  • Prepare financial analysis reports to SIT Management and Board Committees
4. Cost Allocation
  • Identify the cost drivers and basis of allocation between PET and CET Programmes
  • Annual filing of MOE Cost template
  • Liaison with auditors on cost audit
5. Use of Endowment Funds
  • Oversee the use Endowment funds
  • Policy on the drawdown of Endowment returns
  • Forecast projected Endowment return for Total Income Contribution (TIC)
6. Others
  • Involve in SAP HANA Implementation - SAC
  • Any other duties as assigned by supervisors


Job Requirements

  • Degree in Accountancy or Business with at least 5-7 years of relevant working experience, of which 2 years are in supervisory position.
  • Candidate with relevant experience in Financial Planning & Analysis (FP&A) and Financial Modelling is preferred.
  • Proficient in Microsoft Office Applications (especially Excel and Power BI).
  • Proficient in SAP FICO modules will be an added advantage.
  • Strong financial and analytical skills.
  • Organised and meticulous with an eye for detail.
  • Good interpersonal and communicational skills.
  • High level of integrity.
  • A highly motivated individual and a good team player.
  • Able to work independently.
  • Enjoy working in a dynamic environment.

Apply now
Advertised: Singapore Standard Time
Applications close: Singapore Standard Time


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